|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-022-001/7659
(PALWAR)
|
3504008000NRG22140420220273771
|
23/04/2022
|
KAMLA DEVI
|
3504008WL0030325
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0821754615
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG22230420220273833
|
23/04/2022
|
ROSHNI DEVI
|
3504008WL0030352
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0821754606
|
|
MRS ROSHNI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG22230420220273834
|
23/04/2022
|
ROSHNI DEVI
|
3504008WL0030352
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0821754607
|
|
MRS ROSHNI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-042-001/3568
(KAIL)
|
3504008000NRG22140420220273775
|
23/04/2022
|
DEENA DEVI
|
3504008WL0030327
|
DEENA DEVI
|
00415
|
SBIN0007688
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0821754604
|
|
VINOD KUMAR MISHRA
|
()
|
|
5
|
DEWAL
|
UT-04-008-042-001/3568
(KAIL)
|
3504008000NRG22140420220273776
|
23/04/2022
|
DEENA DEVI
|
3504008WL0030327
|
DEENA DEVI
|
00415
|
SBIN0007688
|
612
|
612
|
Processed
|
03/05/2022
|
|
0821754605
|
|
VINOD KUMAR MISHRA
|
()
|
|
6
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG22140420220273777
|
23/04/2022
|
NANDA BALLABH
|
3504008WL0030328
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0821754618
|
|
MR NAND BALLABH
|
()
|
|
7
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG22140420220273778
|
23/04/2022
|
NANDA BALLABH
|
3504008WL0030328
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0821754617
|
|
MR NAND BALLABH
|
()
|
|
8
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG22140420220273779
|
23/04/2022
|
NANDA BALLABH
|
3504008WL0030328
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0821754616
|
|
MR NAND BALLABH
|
()
|
|
9
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG22140420220273780
|
23/04/2022
|
NANDA BALLABH
|
3504008WL0030328
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
3060
|
3060
|
Processed
|
03/05/2022
|
|
0821754619
|
|
MR NAND BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-021-001/6413
(MUNDOLI)
|
3504008000NRG22230420220273839
|
23/04/2022
|
KAMLA DEVI
|
3504008WL0030354
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0821754614
|
|
KAMLADEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG22140420220273772
|
23/04/2022
|
HEERA SINGH
|
3504008WL0030326
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0821754610
|
|
HEERASINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG22140420220273773
|
23/04/2022
|
HEERA SINGH
|
3504008WL0030326
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0821754611
|
|
HEERASINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG22140420220273783
|
23/04/2022
|
DHARMA DEVI
|
3504008WL0030329
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0821754608
|
|
DHARMADEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG22140420220273784
|
23/04/2022
|
DHARMA DEVI
|
3504008WL0030329
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0821754609
|
|
DHARMADEVI
|
()
|
|
15
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG22140420220273781
|
23/04/2022
|
TULSI DEVI
|
3504008WL0030329
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0821754612
|
|
TULSIDEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG22140420220273782
|
23/04/2022
|
TULSI DEVI
|
3504008WL0030329
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0821754613
|
|
TULSIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|